Nonprofit · EIN 38-2542823
KERRYTOWN CONCERT HOUSE INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $555,129 | $524,163 | $30,966 | $310,824 | $3,175 | $307,649 |
| May 31, 2024 | 990 | $615,686 | $535,700 | $79,986 | $279,493 | $2,755 | $276,738 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $321,551
- of which government grants
- $34,975
- Program service revenue
- $203,025
- Investment income
- $1,995
- Net income from fundraising events
- $4,291
- Net income from sales of inventory
- $123
- Other revenue
- $28,558
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $140,170
- Salaries, compensation and benefits (total)
- $218,327
- Professional fundraising fees
- $0
- Accounting fees
- $3,382
- Occupancy
- $5,572
- Travel
- $16,857
- Depreciation
- $17,190
- Program services (functional)
- $319,943
- Management and general (functional)
- $111,722
- Fundraising (functional)
- $92,498
Balance sheet and other
- Total assets, start of year
- $279,493
- Total assets, end of year
- $310,824
- Total liabilities, end of year
- $3,175
- Net assets, end of year
- $307,649
- Land, buildings and equipment
- $118,769
- Net assets without donor restrictions
- $307,649
- Gross receipts
- $564,347
- Employees
- 7
- Volunteers
- 89
- Year formed
- 1984
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MACKENZIE LEWIS | BOARD MEMBER Trustee or director | 1 | $3,850 |
| KATHY WAUGH | BOARD MEMBER Trustee or director | 2 | $425 |
| STEPHANIE HALE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GREG BOLINO | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| DENNIS HUIBREGTSE | TREASUER Trustee or director, Officer | 3 | $0 |
| CYNTHIA STRAUB | SECRETARY Trustee or director, Officer | 3 | $0 |
| RONALD BOGDASARIAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARCUS DARDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL GLENDON | BOARD MEMBER Trustee or director | 3 | $0 |
| MARTHA GOVE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH OKROS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CARLOS PALOMARES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEVERLY SEIFORD | BOARD MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MACKENZIE LEWIS | BOARD MEMBER Trustee or director | 1 | $5,850 |
| STEPHANIE HALE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| GREG BOLINO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS HUIBREGTSE | TREASUER Trustee or director, Officer | 3 | $0 |
| CYNTHIA STRAUB | SECRETARY Trustee or director, Officer | 3 | $0 |
| RONALD BOGDASARIAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARCUS DARDEN | BOARD MEMBER Trustee or director | 0.05 | $0 |
| PAUL GLENDON | BOARD MEMBER Trustee or director | 3 | $0 |
| MARTHA GOVE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VAL JASKIEWICZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH OKROS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CARLOS PALOMARES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEVERLY SEIFORD | BOARD MEMBER Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 415 N 4TH AVE, ANN ARBOR, MI 48104-1103
- Principal officer (990 for 2024)
- STEPHANIE HALE, 415 N FOURTH AVE, ANN ARBOR, MI 48104
- Signed the 990
- STEPHANIE HALE, PRESIDENT
- Phone
- (734) 769-2999
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
KERRYTOWN CONCERT HOUSE (KCH) EXISTS TO ENGAGE, EDUCATE AND ENTERTAIN THE PUBLIC BY BRINGING HIGH-QUALITY ARTISTS AND AUDIENCES TOGETHER FOR ENHANCED APPRECIATION, ENJOYMENT AND UNDERSTANDING OF THE PERFORMING ARTS.
Program accomplishments
- KERRYTOWN CONCERT HOUSE'S PRIMARY PROGRAM SERVICE IS TO PRESENT CONCERTS AND OTHER PERFORMING ARTS EVENTS THAT CARRY OUT THE MISSION STATED ABOVE. OUR MAJOR ACCOMPLISHMENT DURING THE 2024-25 FISCAL YEAR WAS TO COMMEMORATE THE ORGANIZATION'S 40TH ANNIVERSARY WITH A FULL SEASON OF EXCEPTIONAL PERFORMANCES. 100 CONCERTS WERE PRESENTED, 415 ARTISTS WERE ENGAGED, AND 5% MORE PEOPLE WALKED THROUGH ITS DOORS FOR CONCERTS THAN THE PRIOR YEAR, FURTHER STRENGTHENING THE NONPROFIT VENUE'S PRESENCE AS AN ESSENTIAL PART OF THE CULTURAL FABRIC OF ITS COMMUNITY.Expenses $319,943 · revenue $203,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2542823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $310,824
- Income (IRS master file)
- $564,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $555,129 | $524,163 | $310,824 | XML |
| 990 | May 2024 | $615,686 | $535,700 | $279,493 | XML |
| 990 | May 2023 | $446,484 | $490,283 | $197,851 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2542823).
Questions about KERRYTOWN CONCERT HOUSE INC
- What is the EIN of KERRYTOWN CONCERT HOUSE INC?
- The employer identification number (EIN) of KERRYTOWN CONCERT HOUSE INC is 38-2542823.
- Is KERRYTOWN CONCERT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KERRYTOWN CONCERT HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERRYTOWN CONCERT HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERRYTOWN CONCERT HOUSE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERRYTOWN CONCERT HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KERRYTOWN CONCERT HOUSE INC?
- The 990 for the year ended May 31, 2025 names STEPHANIE HALE.
- Who are the officers and directors of KERRYTOWN CONCERT HOUSE INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $3,850 (RYAN MACKENZIE LEWIS, BOARD MEMBER).
- How much revenue does KERRYTOWN CONCERT HOUSE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $555,129, expenses of $524,163 and total assets of $310,824 at year end.
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